Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/28/2015 | $ 24.34 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/28/2015 | $ 175.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Megan Howard | 09/28/2015 | $ 245.00 |
| Mohns, Kathleen S. 3164 Darby Rd Keswick, VA 22947-2730 |
Refund of Contribution | Megan Howard | 09/29/2015 | $ 100.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Check Order | Megan Howard | 09/30/2015 | $ 83.67 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Item charges | Megan Howard | 09/30/2015 | $ 23.80 |
| The Tower Club 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Event Space Rental | Megan Howard | 09/30/2015 | $ 465.55 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 09/01/2015 - 09/30/2015
